S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Malkit Singh(Self) PB-05-016-023-001/126 | SC |
Dhandowal
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL000254
| Credited |
17/05/2023
|
|
|
2
| KAMLA PB-05-016-023-001/22 | OTHER |
Dhandowal
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000254
| Credited |
17/05/2023
|
|
|
3
| BALBIR RAM(Self) PB-05-016-023-001/119 | SC |
Dhandowal
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL000254
| Credited |
17/05/2023
|
|
|
4
| AMARJIT SINGH(Self) PB-05-016-023-001/143 | OTHER |
Dhandowal
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL000254
| Credited |
17/05/2023
|
|
|
5
| SHINDO PB-05-016-023-001/16 | SC |
Dhandowal
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL0000563
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 0 | 4 | 5 | 4 | 5 | | | | | | | | | | | | | | |